Note 1 - Description of Business and Basis of Presentation (Restated) (Tables)

9 Months Ended

Sep. 30, 2021

Notes Tables

Schedule of Error Corrections and Prior Period Adjustments [Table Text Block]

	Nine Months Ended September 30, 2021
	As Previously Reported		Restated Adjustment			As Restated
Income tax expense	$	5,490	$	(1,800	)	$	3,690
Net income		23,251		1,800			25,051
Comprehensive income		29,664		1,800			31,464
Net income per basic share		1.51		0.12			1.63
Net income per diluted share		1.45		0.11			1.56

	As of September 30, 2021
	As Previously Reported		Restated Adjustment			As Restated
Deferred tax asset	$	-	$	352		$	352
Total assets		422,177		352			422,529
Deferred tax liability		1,448		(1,448	)		-
Retained earnings		159,711		1,800			161,511
Total shareholders’ equity		220,935		1,800			222,735
Total liabilities and shareholders’ equity		422,177		352			422,529

	Nine Months Ended September 30, 2021
	As Previously Reported			Restated Adjustment			As Restated
CASH FLOWS FROM OPERATING ACTIVITIES
Net income	$	23,251		$	1,800		$	25,051
Deferred income tax benefit		(1,127	)		(1,800	)		(2,927	)

	Three Months Ended September 30, 2021
	As Previously Reported		Restated Adjustment		As Restated
Balance, July 1, 2021:
Retained earnings	$	153,412	$	1,800	$	155,212
Total shareholders’ equity		213,515		1,800		215,315
Balance, September 30, 2021:
Retained earnings		159,711		1,800		161,511
Total shareholders’ equity		220,935		1,800		222,735

	Nine Months Ended September 30, 2021
	As Previously Reported		Restated Adjustment		As Restated
Net earnings:
Retained earnings	$	23,251	$	1,800	$	25,051
Total shareholders’ equity		23,251		1,800		25,051
Balance, September 30, 2021:
Retained earnings		159,711		1,800		161,511
Total shareholders’ equity		220,935		1,800		222,735